क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गुमान्दे RJ-273100513903920100/2159057 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| | | |
|
|
|
|
|
2
| लीला(Wife) RJ-273100513903920100/2159096 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 102 |
1224
|
0
|
0
|
1224
| | | |
|
|
|
|
|
3
| Kala RJ-273100513903920100/2159096 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
4
| Ramkungar RJ-273100513903920100/2159045 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
5
| मनकू RJ-273100513903920100/2159059 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
6
| kala RJ-273100513903920100/2159093 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
7
| तोहफा RJ-273100513903920100/2159094 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |